Payment 6079

This was a invoice / payment issued by M A Roberts Groundworks and Construction on 17/11/2025 for £1,200.00.

Invoice or Payment Detail

New Bench Pads For Dol & Vic

The above description may be incorrect, this is due to how multiple payments are described in the system. If you require further information please contact the team.

Net: £1,000.00
VAT: £200.00
Total: £1,200.00

Invoice Due: 17/11/2025
Date Due: 17/11/2025
Date Paid: 02/12/2025

Power to Spend: LGMPA 1976 s19 - Provide or support a wide range of recreational facilities; includes provision of premises for clubs or societies with athletic, social or recreational objectives (Local Government (Miscellaneous Provisions) Act 1976)

Key milestones

•   Invoice added to system
•   Approved for payment on 26/11/2025 by Council
•   Invoice paid on 02/12/2025

Supplier Information

M A Roberts Groundworks and Construction
SY22 5HJ

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